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  1. One-page Project Charter that captures the required elements to define the project and goals.
  2. A checklist that ensures you have all the tasks in check and complete. Metrics or KPIs that will help you compare current state versus project targets.
  3. A SIPOC document that includes an example of a completed SIPOC, definitions of each element S-I-P-O-C, and a high-level process map example.


Studies have shown that one of the most important factors for successful Lean Six Sigma project completion is a properly Defined project. Completing this sheet ensures that you complete critical project definition steps, such as defining the scope of the project, identifying critical resources, etc. The approval of the sheet by your Champion and Functional Manager helps ensure proper project support.

These documents include the project charter elements and all you need to complete a SIPOC (Supplier-Inputs-Process-Outputs-Customer).

Worksheets such as Quality Statistics captures Current Status (DPU/DPMO/Zst) and Future goals, which are highly customizable.

The Define Phase Checklist provides a list of items that must be completed before moving on to the next phase of the project. This is customizable and you can edit any content of the document to your specific project requirements.

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Source: Lean Six Sigma - Define Bundle (Charter, SIPOC) Excel document


Lean Six Sigma - Define Bundle (Charter, SIPOC)

Sold by QMaxima Inc. - Simplifying Excellence (this author has 19 documents)


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This business document is categorized under the function(s):

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File Type: Excel (xlsx)

File Size: 2.6 MB

Related Topic(s): SIPOC

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This product contains a supplemental XLSX document.

Initial upload date (first version): Mar 15, 2020
Most recent version published: Feb 18, 2021

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